Expenditure Details
Amount | $1,923.08 |
Date | 06/17/2019 |
Committee | Rob Bell for Delegate |
Payee | Taylor Brooke Stanley |
Additional Information
Unique Expenditure ID | sched-d-expn-2661816 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Consulting Expense |